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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LES ASSURANCES DU VUACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-26 | Public | 2020-06-30 | Complete |
| 2018-04-24 | Public | 2017-06-30 | Complete |
| Name | LES ASSURANCES DU VUACHE |
| Siren | 814982492 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2022/008076 |
| Management number | 2015B00772 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 NEYDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 673.00 | 1 673.00 | 1 673.00 | |
CF Cash and cash equivalents | 7 062.00 | 7 062.00 | 7 062.00 | |
CH Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
CJ TOTAL (II) | 10 426.00 | 10 426.00 | 10 426.00 | |
CO Grand total (0 to V) | 10 426.00 | 10 426.00 | 10 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 205.00 | 600.00 | |
DG Other reserves | 3.00 | 3.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186.00 | 398.00 | 186.00 | |
DL TOTAL (I) | 6 789.00 | 6 603.00 | 6 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 559.00 | 54.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 2 583.00 | 3 291.00 | 2 583.00 | |
EC TOTAL (IV) | 3 637.00 | 4 850.00 | 3 637.00 | |
EE Grand total (I to V) | 10 426.00 | 11 453.00 | 10 426.00 | |
EI Including equity loans | 54.00 | 54.00 | ||
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